Financial Documents for the year ending 2015 /2016

File: ExternalAuditorCertificate.docx     External Auditor Certificate and Report 2015/2016

File: AnnualGovernanceStatement2015-16.pdf Anual Governance Statement

Financial Documents for the Year ending 2016/2017

File: Audit2016.pdf   External Auditor Certificate and Report 2016/2017

File: 2016-17summary-1.pdf Finacial Summary for year ending 31.3.2017

Financial Documents for the year ending 31st March 2018

Annual Governance Statement

Accounting Statements

Internal Audit Report

Certificate of Exemption

Notice of Public Rights

Bank Reconciliation

Explanation of Variances

Financial Documents for Year ending 31st March 2019

Certficate of Exemption

Annual Internal Audit Report 2018/19

AGAR Section 1 - Annual Governance Statement 2018/19

AGAR Section 2 - Accounting Statements 2018/19

Analysis of Variances

Bank Reconciliation

Notice of Public Rights

Expenditure over £100.00